|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONHAULA
|
BH-27-006-005-02435200/1877
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069456
|
24/05/2023
|
NIRANJAN KUMAR
|
0527006WL008158
|
NIRANJAN KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793725
|
|
NIRANJAN KUMAR NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/3642
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069455
|
24/05/2023
|
BIBI ANJUM ARA
|
0527006WL008157
|
BIBI ANJUM ARA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793727
|
|
BIBI ANJUM ARA
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440910/461
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069429
|
24/05/2023
|
sanjida khatoon
|
0527006WL008150
|
sanjida khatoon
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793726
|
|
Sanjida Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440910/4625
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069423
|
24/05/2023
|
ROJIDA KHATOON
|
0527006WL008144
|
ROJIDA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793728
|
|
BIBI ROZIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONHAULA
|
BH-27-006-005-02441300/4351
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069300
|
24/05/2023
|
ANIL KUMAR SINGH
|
0527006WL008132
|
ANIL KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793724
|
|
ANIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-005-02436600/3885
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069422
|
24/05/2023
|
REKHA DEVI
|
0527006WL008143
|
REKHA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793721
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-005-02436600/5240
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069427
|
24/05/2023
|
RANJU DEVI
|
0527006WL008148
|
RANJU DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793722
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-005-02436600/793
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069297
|
24/05/2023
|
RAAM VILAS YADAV
|
0527006WL008129
|
RAAM VILAS YADAV
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793720
|
|
RAAM VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONHAULA
|
BH-27-006-005-02440910/3569
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069304
|
24/05/2023
|
FIROJA KHATOON
|
0527006WL008136
|
FIROJA KHATOON
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793723
|
|
FIROJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-005-02436700/4222
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069299
|
24/05/2023
|
CNANDAN SINGH
|
0527006WL008131
|
CNANDAN SINGH
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793729
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-005-02440900/2005
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069424
|
24/05/2023
|
md mubarak karim
|
0527006WL008145
|
md mubarak karim
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793731
|
|
MR MUBARAK KARIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-005-02440900/2235
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069425
|
24/05/2023
|
BIBI NAJIRIN
|
0527006WL008146
|
BIBI NAJIRIN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793734
|
|
MRS BIBI NAJRIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-005-02440900/892
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069303
|
24/05/2023
|
ABBAS
|
0527006WL008135
|
ABBAS
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793730
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-005-02440910/4041
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069428
|
24/05/2023
|
FARZANA KHATOON
|
0527006WL008149
|
FARZANA KHATOON
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793735
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-005-02436600/3884
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069421
|
24/05/2023
|
RABISH RANJAN
|
0527006WL008142
|
RABISH RANJAN
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793713
|
|
RABISH RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-005-02436600/5242
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069431
|
24/05/2023
|
BIBI ZAITUN
|
0527006WL008152
|
BIBI ZAITUN
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793718
|
|
JAITUN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-005-02440900/228
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069298
|
24/05/2023
|
PARMESHWAR SAH
|
0527006WL008130
|
PARMESHWAR SAH
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793715
|
|
PARMESHWOR SAH
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-005-02440900/3085
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069305
|
24/05/2023
|
MD SAJJAD ALAM
|
0527006WL008137
|
MD SAJJAD ALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793719
|
|
MD SAJJAD ALAM
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-005-02440910/3854
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069432
|
24/05/2023
|
lATIF
|
0527006WL008153
|
lATIF
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793717
|
|
LATIF
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-005-02441300/2251
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069302
|
24/05/2023
|
RAJESHWAR PRASAD SINGH
|
0527006WL008134
|
RAJESHWAR PRASAD SINGH
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793714
|
|
RAJESWAR PD SINGH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-005-02441300/4256
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069453
|
24/05/2023
|
JAGDISH SINGH
|
0527006WL008155
|
JAGDISH SINGH
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793716
|
|
Jagadish Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-005-02436200/5096
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069430
|
24/05/2023
|
NEERA DEVI
|
0527006WL008151
|
NEERA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793712
|
|
NEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-005-02440900/4355
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069420
|
24/05/2023
|
MD RIZWAN ALI
|
0527006WL008141
|
MD RIZWAN ALI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793732
|
|
RIJAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONHAULA
|
BH-27-006-005-02441300/4353
(MADHOPUR BATHANI)
|
0527006000NRG24230520230069301
|
24/05/2023
|
SUNAINA DEVI
|
0527006WL008133
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944793733
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|